Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $248,796,111.27 | $148,138,912.04 | $13,778,104.96 | $161,917,017.00 | 65.08% | $86,879,094.27 |
| Solid Waste Disposal Fund | $12,481,668.67 | $5,511,902.02 | $2,217,659.66 | $7,729,561.68 | 61.93% | $4,752,106.99 |
| Water & Sewer Funds | $60,816,338.75 | $35,990,821.73 | $7,081,228.35 | $43,072,050.08 | 70.82% | $17,744,288.67 |
| Parking Operations Fund | $1,273,127.47 | $742,065.91 | $20,782.52 | $762,848.43 | 59.92% | $510,279.04 |
| W-S Transit Authority Funds | $22,928,913.86 | $13,986,400.89 | $5,034,477.05 | $19,020,877.94 | 82.96% | $3,908,035.92 |
| Public Facility Funds | $3,641,984.07 | $2,801,599.79 | $117,525.31 | $2,919,125.10 | 80.15% | $722,858.97 |
| Carolina Classic Fair Fund | $2,049,425.80 | $1,887,719.71 | $64,051.68 | $1,951,771.39 | 95.24% | $97,654.41 |
| Stormwater Management Fund | $8,657,213.62 | $3,722,904.26 | $848,296.80 | $4,571,201.06 | 52.80% | $4,086,012.56 |
| Warehouse Fund | $608,710.00 | $395,900.82 | $0.00 | $395,900.82 | 65.04% | $212,809.18 |
| Fleet Services Fund | $11,046,101.93 | $7,155,949.73 | $1,322,519.23 | $8,478,468.96 | 76.76% | $2,567,632.97 |
| Information Services Fund | $13,912,852.07 | $7,853,257.13 | $1,911,548.07 | $9,764,805.20 | 70.19% | $4,148,046.87 |
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